No
1.
2.
Uraian
Debet
3.
4.
5.
6.
7.
8.
Cashback I
Cashback II
Cashback III
Tambahan cashback I
Tambahan cashback II
Tambahan cashback III
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
Belanja doorprice I
Makan
Belanja doorprice II
Uang lelah B.Ani (Pan gel I)
Uang lelah B.Gresi
Uang lelah P.Kris
Uang lelah B.Ida
Uang lelah B.Ana
Uang lelah P. Kusno (Pan gel II)
Uang Lelah B.Ana
Uang lelah B. Gresi
Uang lelah B. Dheni
Uang lelah P. Rudi
Sub total
2,160,000
1,620,000
900,000
216,000
162,000
90,000
5,148,000
Sub total
22.
Ida Irmawati.
Bendahara Panitia Rekreasi.
2,376,000
1,782,000
990,000
5,148,000
Kredit
3,000,000
2,500,000
5,500,000
2,718,498
50,000
800,000
75,000
150,000
150,000
150,000
150,000
150,000
75,000
75,000
150,000
75,000
4,768,498
352,000
27,502
5,148,000